alg: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	34,957	41,406	41,843	35,723
Provision for income taxes	9,574	10,300	10,043	8,318
Net income	25,383	31,106	31,800	27,405

Basic (in dollars per share)	2.11	2.59	2.65	2.29
Basic (in shares)	12,029,000	12,020,000	11,990,000	11,977,000
Diluted (in dollars per share)	2.1	2.57	2.64	2.28
Diluted (in shares)	12,094,000	12,083,000	12,048,000	12,041,000